Top Ten Vendors by Disbursement Amount

Spending FY 2019 (Oct 1, 2018 - Sept 30, 2019)

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Vendor
Amount
 
CHASCO CONSTRUCTORS LTD, LLP
8535749.13 
J T VAUGHN CONSTRUCTION LLC
6822863.09 
RITTER BOTKIN PRIME CONSTRUCTION CO INC
4516187.29 
JOE BLAND CONSTRUCTION LP
2910759.53 
JAMES CONSTRUCTION GROUP LLC
2763579.59 
GEORGETOWN TITLE CO
2549530.51 
PRIME STRATEGIES, INC
2295963.69 
HNTB CORPORATION
2151479.36 
MOTOROLA SOLUTIONS INC
1979626.6 
INDEPENDENCE TITLE
1570269.45